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Jun 19, 2020 at 05:28 PM

Conversion charges for plant

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Hi, we have contract With a vendor to manufacture our product as they have machines and resources to manufactures. We supply all required components to produce to vendor. Vendor will manufactue our product and we only pay conversion charges to vendor, even the erp that vendor use also supplied by us. So whenever we create production order to produce our product in their plant, we need option to provide conversion charges to vendor. We are manually creating po to vendor for this charges. Is there any better way to handle this scenario in sap ECC? Please share your suggestion. Thank you.